Compliance & Governance
Navigate Complex Privacy Regulations and Achieve Global Auditing Certifications
Align your operations with national and global frameworks. We help you achieve DPDPA compliance, prepare for ISO 27001 audits, and implement ironclad data privacy governance.
Our Regulatory Coverage
DPDPA Compliance
- Gap analysis assessments matching India's DPDPA 2023 requirements
- Consent manager interface designs and data flow mapping pipelines
- Grievance redressal systems setup and DPO appointment support
ISO 27001
- Information Security Management System (ISMS) construction and gap audits
- Risk assessment catalogs, risk treatment plans, and Statement of Applicability
- Internal auditing routines and pre-assessment certification audits
ISO 27701
- Privacy Information Management System (PIMS) extension builds
- Personal Data Fiduciary risk audits and processing controls alignment
- PIMS policies, consent audits, and certification audit prep
Privacy Frameworks
- Europe GDPR and GCC PDPL data flow inventories and ROPA structures
- Data Protection Impact Assessments (DPIA) and cross-border transfer risk analysis
- Consumer data rights intake frameworks and processing logs
Risk Assessment
- Enterprise cybersecurity risk reviews mapping vulnerabilities vs asset valuations
- Business Impact Analysis (BIA) and risk register construction
- Quantitative and qualitative risk profiling reporting frameworks
Internal Audit
- Comprehensive IT policy, SOP, and control checklist reviews
- Pre-acquisition security audits and due diligence analyses
- Continuous control verification checks against compliance policies
Governance Frameworks
- ITIL-aligned service management process design and policy writing
- Information security policy writing, updates, and rollout briefings
- Regulatory compliance management structures and tracking models
Compliance Training
- General DPDPA, GDPR, and ISO standards employee training briefs
- Internal auditor training courses mapping auditing techniques
- Privacy policy briefings and data handling training loops
Interactive Gap Calculator
GRC Compliance Audit Tool
Select your target framework, check off your implementations, and request a detailed custom compliance roadmap.
Achieve Full Auditable Compliance
From risk registers to Statement of Applicability audits, our GRC frameworks guarantee successful outcomes.